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Supply Chain Intelligence about:

Belgo Lux Inc.

Perfil de la empresa   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Belgo Lux Inc.
Destination Country/Region
  • Colombia
    623 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

623 South American shipments available for Belgo Lux Inc.
Fecha fuente de datos Clientes Detalles
2017-01-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2017-02-23 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
2017-02-09 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Belgo Lux Inc.

 
Dirección
5605 AVE DE GASPE, SUITE 901 MONTREAL
 
 

Sample Bill of Lading

623 shipment records available

Bill of Lading Number
293611
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Belgo Lux Inc.
Shipper (Original Format)
BELGO LUX INC 5605 AVE DE GASPE, SUITE 901
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Truck
Transport Document
SHA794808
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$146
Freight Cost
0.29
Freight Value
1.61
Insurance Cost
0.07
Total Tax Paid
159000
Acceptance Date
2017-01-19
Acceptance Number
882017000006138
Annual License
2016
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
26158
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
147.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
278952646
Document Type
L
Exchange Rate
2930.19
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-16
Invoice Number
SI-1092211
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
21878152
Municipality
76892.0
Number Packages
1
Other Costs
1.25
Packaging Code
PK
Payment Date
2014-06-02
Payment Form
1
Payment Value
159000
Preprinted Number
882017000006138
Subheadings
1
Tariff Base
431060
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
496060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
9